Accounts Payable Analyst - DIVIHN INTEGRATION INC
RACINE, WI
About the Job
JOB REQUIREMENTS: For further inquiries regarding the following
opportunity, please contact one of our Talent Specialists: Lavanya at
224 369 0873 Yash at 224 507 1279 Title:Accounts Payable Analyst
Location: Racine, WI Duration:5 months Hours:Core Business Hours (9:00
3:00 PM) Flexibility with Start Time. LUNCH/BREAKS CANNOT EQUAL AN EARLY
DAY Description: REQUIRED EDUCATION Bachelor's Degree in business
related field (Accounting Preferred) OR Minimum of 5 years of Accounts
Payable/Expense TOP 5 REQUIRED SKILLS: 1. 2+ years experience with SAP
2. Working knowledge of P2P processes, Vendor Master and Financial
Control Concepts 3. Proficient in MS Office (Excel, PowerPoint, Word, MS
Teams) 4. 2+ years of Process Improvement experience 5. Excellent
Written and Verbal Communication TECHNOLOGY PROFICIENCIES: SAP Microsoft
Office Preferred Attributes: -Experience with Concur or other global
travel and expense system -Demonstrated fast learning and strong
problem-solving skills in becoming subject matter expert of multiple
systems and processes -Solid analytical skills and attention to details,
with a process improvement mindset -Solid understanding of customer
experience and effective communication best practices -Experience in
building strong, productive relationships with external and internal
business partners -Excellent proactive team player with personal
ownership and ability to make prioritization decisions and meet tight
deadlines in a fast paced and high-volume environment Essential Duties
and Responsibilities: -Payment Resolution, Credit Card & Expense
Management *Perform research and analysis and resolution of payment
exceptions *As assigned, assist in month-end closing and/or
reconciliation tasks *Serve as the 1st level of advanced
troubleshooting support -Reporting & Analytics *Perform monthly SOAR
Reporting tasks as assigned across the AP Team *Assist with metric
tracking and reporting -AP Inquiry Management *As needed, respond to
vendor and internal business partners' inquiries while providing a
positive and effective AP Customer Experience -AP Leadership Support
*Perform other special duties or projects as assigned by AP leadership
team * OTHER EXPERIENCE AND QUALIFICATIONS: Lavanya at 224 369
0873 Yash at 224 507 1279 Title:Accounts Payable Analyst Location:
Racine, WI Duration:5 months Hours:Core Business Hours (9:00 3:00 PM)
Flexibility with Start Time. LUNCH/BREAKS CANNOT EQUAL AN EARLY DAY
Description: REQUIRED EDUCATION Bachelor's Degree in business related
field (Accounting Preferred) OR Minimum of 5 years of Accounts
Payable/Expense TOP 5 REQUIRED SKILLS: 1. 2+ years experience with SAP
2. Working knowledge of P2P processes, Vendor Master and Financial
Control Concepts 3. Proficient in MS Office (Excel, PowerPoint, Word, MS
Teams) 4. 2+ years of Process Improvement experience 5. Excellent
Written and Verbal Communication TECHNOLOGY PROFICIENCIES: SAP Microsoft
Office * APPLICATION INSTRUCTIONS: E-Mail a Rsum:
klavanya@divihn.com
opportunity, please contact one of our Talent Specialists: Lavanya at
224 369 0873 Yash at 224 507 1279 Title:Accounts Payable Analyst
Location: Racine, WI Duration:5 months Hours:Core Business Hours (9:00
3:00 PM) Flexibility with Start Time. LUNCH/BREAKS CANNOT EQUAL AN EARLY
DAY Description: REQUIRED EDUCATION Bachelor's Degree in business
related field (Accounting Preferred) OR Minimum of 5 years of Accounts
Payable/Expense TOP 5 REQUIRED SKILLS: 1. 2+ years experience with SAP
2. Working knowledge of P2P processes, Vendor Master and Financial
Control Concepts 3. Proficient in MS Office (Excel, PowerPoint, Word, MS
Teams) 4. 2+ years of Process Improvement experience 5. Excellent
Written and Verbal Communication TECHNOLOGY PROFICIENCIES: SAP Microsoft
Office Preferred Attributes: -Experience with Concur or other global
travel and expense system -Demonstrated fast learning and strong
problem-solving skills in becoming subject matter expert of multiple
systems and processes -Solid analytical skills and attention to details,
with a process improvement mindset -Solid understanding of customer
experience and effective communication best practices -Experience in
building strong, productive relationships with external and internal
business partners -Excellent proactive team player with personal
ownership and ability to make prioritization decisions and meet tight
deadlines in a fast paced and high-volume environment Essential Duties
and Responsibilities: -Payment Resolution, Credit Card & Expense
Management *Perform research and analysis and resolution of payment
exceptions *As assigned, assist in month-end closing and/or
reconciliation tasks *Serve as the 1st level of advanced
troubleshooting support -Reporting & Analytics *Perform monthly SOAR
Reporting tasks as assigned across the AP Team *Assist with metric
tracking and reporting -AP Inquiry Management *As needed, respond to
vendor and internal business partners' inquiries while providing a
positive and effective AP Customer Experience -AP Leadership Support
*Perform other special duties or projects as assigned by AP leadership
team * OTHER EXPERIENCE AND QUALIFICATIONS: Lavanya at 224 369
0873 Yash at 224 507 1279 Title:Accounts Payable Analyst Location:
Racine, WI Duration:5 months Hours:Core Business Hours (9:00 3:00 PM)
Flexibility with Start Time. LUNCH/BREAKS CANNOT EQUAL AN EARLY DAY
Description: REQUIRED EDUCATION Bachelor's Degree in business related
field (Accounting Preferred) OR Minimum of 5 years of Accounts
Payable/Expense TOP 5 REQUIRED SKILLS: 1. 2+ years experience with SAP
2. Working knowledge of P2P processes, Vendor Master and Financial
Control Concepts 3. Proficient in MS Office (Excel, PowerPoint, Word, MS
Teams) 4. 2+ years of Process Improvement experience 5. Excellent
Written and Verbal Communication TECHNOLOGY PROFICIENCIES: SAP Microsoft
Office * APPLICATION INSTRUCTIONS: E-Mail a Rsum:
klavanya@divihn.com
Source : DIVIHN INTEGRATION INC
